Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
TME-SW
01698
5
NTES-S
09999
| (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | -6.00%6.98B | -7.64%4.79B | -8.74%2.31B | 0.09%10.02B | 1.45%7.42B | 2.24%5.19B | 3.68%2.53B | 7.87%10.01B | 10.02%7.32B | 14.38%5.07B |
| Operating revenue | -6.00%6.98B | -7.64%4.79B | -8.74%2.31B | 0.09%10.02B | 1.45%7.42B | 2.24%5.19B | 3.68%2.53B | 7.87%10.01B | 10.02%7.32B | 14.38%5.07B |
| Other operating revenue | ---- | 11.55%101.46M | ---- | 44.56%156.13M | ---- | -26.09%90.96M | ---- | -48.61%108M | ---- | 8.70%123.07M |
| Total operating cost | -3.78%6.52B | -5.22%4.4B | -6.51%2.15B | -0.16%9.22B | 1.42%6.77B | 1.26%4.64B | 3.74%2.3B | 6.41%9.24B | 8.04%6.68B | 13.69%4.58B |
| Operating cost | -4.46%5.23B | -5.82%3.58B | -7.65%1.76B | 0.67%7.41B | 3.38%5.47B | 3.30%3.8B | 5.83%1.9B | 7.80%7.36B | 7.42%5.29B | 12.48%3.68B |
| Operating tax surcharges | -3.05%49.29M | -8.34%33.17M | 3.35%14.8M | -10.66%68.78M | -1.37%50.84M | 8.49%36.19M | -2.34%14.32M | 13.85%76.99M | 11.32%51.55M | 12.72%33.35M |
| Operating expense | -2.19%627.53M | -5.18%387.74M | -6.21%191.57M | 5.48%868.61M | -5.12%641.58M | -6.94%408.91M | -1.02%204.26M | -7.21%823.51M | 14.58%676.24M | 15.46%439.39M |
| Administration expense | -9.78%271.7M | -9.85%178.06M | -4.20%84.49M | -18.87%422.08M | -14.25%301.15M | -17.41%197.51M | -22.32%88.19M | 12.77%520.24M | 3.47%351.19M | 19.73%239.16M |
| Financial expense | 61.74%21.3M | 87.51%14.18M | 34.97%5.95M | 32.63%19.1M | -23.78%13.17M | -13.00%7.56M | -47.32%4.41M | -60.68%14.4M | -53.96%17.28M | -59.58%8.69M |
| -Interest expense (Financial expense) | -6.04%31.81M | -6.11%21.35M | -20.40%10.84M | -4.84%44.79M | -15.06%33.85M | -9.99%22.74M | -3.57%13.62M | -17.32%47.07M | -6.84%39.85M | -14.16%25.26M |
| -Interest Income (Financial expense) | 30.33%-14.42M | 39.90%-9.23M | 36.46%-5.06M | 17.09%-24.74M | 2.79%-20.69M | -28.55%-15.35M | -80.34%-7.97M | -148.13%-29.85M | -145.21%-21.29M | -90.04%-11.94M |
| Research and development | 8.28%321.75M | 8.88%201.71M | 12.67%93.86M | -1.64%436.08M | 2.00%297.14M | 3.75%185.27M | 13.25%83.31M | 10.49%443.37M | 20.11%291.31M | 43.49%178.58M |
| Credit Impairment Loss | 30.17%-11M | 51.62%-11.34M | 87.77%-2.17M | 2.54%-84.24M | -33.12%-15.75M | -93.92%-23.44M | -235.44%-17.73M | -207.00%-86.44M | -672.12%-11.83M | -638.91%-12.09M |
| Asset Impairment Loss | -186.71%-29.65M | -9.20%-14.25M | 68.22%2.5M | -48.08%-70.3M | 30.77%-10.34M | 0.31%-13.05M | 139.24%1.49M | 8.43%-47.48M | 29.23%-14.94M | -18.73%-13.09M |
| Other net revenue | -24.75%57.94M | 233.07%61.78M | 267.62%32.03M | 114.06%2.24M | 49.92%77M | -65.55%18.55M | -61.08%8.71M | -15.31%-15.93M | -0.04%51.36M | 1,046.27%53.85M |
| Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 128.91%12.54M | 154.46%12.01M | 216.40%39.68M |
| Invest income | -8.32%48.28M | 32.89%52.11M | -37.77%11.59M | -12.69%70.82M | -5.50%52.66M | 28.64%39.22M | 68.85%18.62M | 63.13%81.12M | -31.36%55.73M | -19.76%30.49M |
| -Including: Investment income associates | -100.82%-387.45K | -89.48%3.53M | -11.83%11.59M | -15.05%63.15M | -12.34%47M | 11.76%33.57M | 11.28%13.15M | 19.69%74.33M | -33.80%53.61M | -20.51%30.04M |
| Asset deal income | -544.60%-894.62K | -521.77%-838K | -1,810.48%-926.81K | -84.06%598.27K | 122.12%201.22K | 444.83%198.68K | 194.04%54.18K | 49.35%3.75M | -223.79%-909.74K | -107.84%-57.62K |
| Other revenue | 1.94%51.2M | 131.01%36.09M | 235.13%21.03M | 314.67%85.36M | 344.45%50.23M | 75.31%15.62M | 188.38%6.27M | -64.08%20.59M | -20.11%11.3M | 0.77%8.91M |
| Operating profit | -28.65%518.35M | -19.61%454.64M | -20.18%190.25M | 5.49%798.52M | 5.38%726.44M | 3.78%565.52M | -2.83%238.35M | 29.21%756.95M | 32.48%689.36M | 32.93%544.92M |
| Add:Non operating Income | 4.14%4.37M | -21.46%2.7M | -64.85%688.88K | -8.09%9.73M | -37.56%4.2M | -3.90%3.44M | 82.95%1.96M | -9.42%10.58M | 37.70%6.73M | 35.94%3.58M |
| Less:Non operating expense | -34.95%4.27M | 93.47%2.86M | 223.51%970.57K | -56.55%12.58M | 42.88%6.56M | -49.69%1.48M | -97.07%300.01K | 35.17%28.96M | -44.76%4.59M | -55.91%2.94M |
| Total profit | -28.40%518.46M | -19.91%454.48M | -20.85%189.97M | 7.73%795.66M | 4.71%724.08M | 4.02%567.47M | 1.65%240M | 28.20%738.58M | 33.77%691.5M | 34.41%545.56M |
| Less:Income tax cost | -17.48%74.37M | -7.68%64.09M | 15.05%28.74M | 67.15%103.76M | 5.15%90.13M | 2.12%69.41M | -26.69%24.98M | 26.23%62.08M | -1.56%85.71M | -9.80%67.97M |
| Net profit | -29.95%444.08M | -21.62%390.39M | -25.02%161.23M | 2.28%691.9M | 4.65%633.95M | 4.29%498.06M | 6.43%215.02M | 28.39%676.5M | 40.93%605.79M | 44.49%477.59M |
| Net profit from continuing operation | -29.95%444.08M | -21.62%390.39M | -25.02%161.23M | 2.28%691.9M | 4.65%633.95M | 4.29%498.06M | 6.43%215.02M | 28.39%676.5M | 40.93%605.79M | 44.49%477.59M |
| Less:Minority Profit | -42.35%9.77M | -66.12%4.67M | -80.64%771.79K | -98.72%287.42K | -37.51%16.95M | -26.99%13.8M | -27.78%3.99M | -16.16%22.5M | 173.70%27.13M | 129.46%18.9M |
| Net profit of parent company owners | -29.61%434.31M | -20.35%385.72M | -23.97%160.46M | 5.75%691.61M | 6.63%617M | 5.57%484.26M | 7.39%211.04M | 30.78%654M | 37.80%578.66M | 42.32%458.69M |
| Earning per share | ||||||||||
| Basic earning per share | -38.46%0.72 | -35.35%0.64 | -22.86%0.27 | 3.64%1.14 | -9.30%1.17 | -3.88%0.99 | -23.91%0.35 | -10.57%1.1 | 25.24%1.29 | 30.38%1.03 |
| Diluted earning per share | -38.46%0.72 | -35.35%0.64 | -22.86%0.27 | 4.59%1.14 | -9.30%1.17 | -3.88%0.99 | -23.91%0.35 | -11.38%1.09 | 25.24%1.29 | 32.05%1.03 |
| Other composite income | -17,269.60%-10.8M | -5,020.70%-3.09M | 16,005.26%3.53M | 62.89K | -98.66%62.89K | -99.92%21.9K | -48.45%4.68M | |||
| Other composite income of parent company owners | -17,269.60%-10.8M | -5,020.70%-3.09M | ---- | 16,005.26%3.53M | --62.89K | -98.66%62.89K | ---- | -99.92%21.9K | ---- | -47.23%4.68M |
| Total composite income | -31.66%433.29M | -22.25%387.3M | -25.02%161.23M | 2.79%695.42M | 4.66%634.02M | 3.29%498.12M | 6.43%215.02M | 21.94%676.52M | 38.02%605.79M | 42.00%482.27M |
| Total composite income of parent company owners | -31.37%423.51M | -21.00%382.62M | -23.97%160.46M | 6.29%695.14M | 6.64%617.06M | 4.52%484.33M | 7.39%211.04M | 23.92%654.02M | 34.95%578.66M | 39.92%463.37M |
| Total composite income of minority owners | -42.35%9.77M | -66.12%4.67M | -80.64%771.79K | -98.72%287.42K | -37.51%16.95M | -26.99%13.8M | -27.78%3.99M | -16.69%22.5M | 168.03%27.13M | 123.77%18.9M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.